Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2014
Joe Kliment
1429 Casey Key Dr
Punta Gorda , Fl 33950
Individual
Retired
Cash
$1.00
2
7/2/2014
Ruth Kliment
1429 Casey Key Dr
Punta Gorda, Fl 33950
Individual
Retired
Cash
$2.00
3
7/2/2014
Virginia Johnson
26395 Seminole Lakes Blvd
Punta Gorda, Fl 3395
Individual
Retired
Cash
$2.50
4
7/2/2014
Kenneth Johnson
26395 Seminole Lakes Blvd
Punta Gorda, Fl 33955
Individual
Retired
Cash
$2.50
5
7/2/2014
Tom Mancuse
5115 Melbourne St
Punta Gorda, Fl 33980
Individual
Retired
Cash
$5.00
6
7/2/2014
Mike Davis
1351 Torreya Cir
North Fort Myers, Fl 33917
Individual
Firefighter
Cash
$10.00
7
7/2/2014
Nancy Hanson
1089 Congress St
Port Charlotte, Fl 33952
Individual
Retired
Cash
$1.00
8
7/2/2014
Dave Hanson
1089 congress St
Port Charlotte, Fl 33952
Individual
Retired
Cash
$1.00
9
7/2/2014
Crowne, Inc
2710 Rew Circle Ste 200
Ocoee, Fl 34761
Business
EmployeeBenefitCon
Check
$500.00
10
7/2/2014
Suzanne Eichelkraut-Thomann
1240 Dustin Rd
North Port, Fl 34288
Individual
Homemaker
Check
$50.00
11
7/2/2014
Anthony Thomann
1240 Dustin Rd
North Port, F 34288
Individual
Firefighter
Check
$50.00
12
7/3/2014
Corbin Sutter
1297 Campbell St
Port Charlotte, Fl 33953
Individual
Student
Cash
$5.00
13
7/3/2014
Jenna Sutter
1297 Campbell St
Port Charlotte, F 33953
Individual
Student
Cash
$1.00
14
7/3/2014
Partick Erickson
4642 Loramie Cir
North Port, Fl 34286
Individual
Concreteworker
Cash
$5.00
15
7/3/2014
Tony Walters
1064 Jonah Dr
North Port, F 34289
Individual
Welder
Cash
$5.00
16
7/3/2014
Christina Erickson
1064 Jonah Dr
North Port, F 34289
Individual
Clerk
Cash
$5.00
17
7/3/2014
Maria Flores
9174 hawksnest Lane
North Port, F 3287
Individual
Unemployed
Cash
$5.00
18
7/3/2014
Shelby Erickson
1064 Jonah Dr
North Port , Fl 34289
Individual
Student
Cash
$10.00
19
7/3/2014
Madison Erickson
1064 Jonah Dr
North Port, Fl 34289
Individual
Student
Cash
$9.00
20
7/3/2014
Regina Koon
1012 65th Ave W
Bradenton, Fl 34208
Individual
Retired
Cash
$1.00
Total Contributions
$671.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/21/2014
Suncoast Prof FF & Paramedics
740 Commerce Dr Ste 1
Venice, Fl 34292
Printing
Monetary
$246.78
2
6/23/2014
CVS Pharmacy
2480 Tamiami Trail
Port Charlotte, Fl 33952
Rally supplies, water
Monetary
$8.88
3
6/25/2014
WCCRC
PO Box 271
Placida, Fl 33946
Advertising
Monetary
$100.00
4
6/25/2014
Viper Communications
PO Box 2908
Englewood, Fl 34295
Advertising
Monetary
$230.90
5
6/26/2014
Viper Communications
PO Box 2908
Englewood, Fl 34295
Advertising
Monetary
$99.10
6
6/26/2014
Wendy 's
Tamiami Trail
Port Charlotte, Fl 33952
Food for volunteers
Monetary
$17.39
7
6/26/2014
Sav-a-Lot
1825 Tamiami Trail
Port Charlotte, F 33948
Rally refreshments
Monetary
$32.62
8
7/1/2014
ICONTACT
Newsletter service
Monetary
$29.00
Total Expenditures
$764.67

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount